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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : IMAGIN'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | IMAGIN'HAIR |
| Siren | 441261237 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6112 |
| Management number | 2002B00080 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
044 Total Fixed Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 232.00 | 232.00 | 232.00 | |
110 Total Assets | 11 879.00 | 11 647.00 | 232.00 | 11 879.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -22 971.00 | |||
136 Profit for the Year | -1 141.00 | |||
142 Total Equity - Total I | -16 109.00 | |||
156 Loans and similar debts | 1 233.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 071.00 | |||
172 Other debts | 12 698.00 | |||
176 Total debts | 16 341.00 | |||
180 Liabilities Total | 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 277.00 | 36 277.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 36 305.00 | 36 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 559.00 | ||
242 Other external expenses | 12 960.00 | 12 960.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 15 428.00 | 15 428.00 | ||
252 Social security contributions | 7 447.00 | 7 447.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 37 963.00 | 37 963.00 | ||
270 Operating profit | -1 658.00 | -1 658.00 | ||
290 Exceptional income | 517.00 | 517.00 | ||
310 Profit or loss | -1 141.00 | -1 141.00 | ||
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